| Trustees | MrA W Turner |
|---|---|
| MrsT Knyvett | |
| MrPDMoyo-Pain | |
| Secretary | MrAWTurner |
| Charitynumber | 1084177 |
| Companynumber | 03945071 |
| Registeredoffice | 10DonningtonCourt |
| CastlehavenRoad | |
| London | |
| NW18RT | |
| Independent examiner | Goldblatts |
| 4thFloor | |
| 4TabernacleStreet | |
| London | |
| EC2A 4LU | |
| Bankers | TheRoyalBankofScotland |
| 40IslingtonHighStreet | |
| London | |
| N18XJ |
| Page | |
|---|---|
| Trustees'report | 1-3 |
| Statementoftrustees'responsibilities | 4 |
| Independentexaminer'sreport | 5 |
| Statementof financial activities | 6 |
| Balancesheet | 7 |
| Notestothe financial statements | 8- 12 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2023 | 2022 | ||
| Notes | £ |
||
| Incomefrom: Donations and legacies |
3 | 90,000 | |
| Expenditureon: Charitableactivities |
4 | 140,258 | 13,972 |
| Netexpenditurefortheyearl Netmovementinfunds |
(50,258) | (13,972) |
|
| Fund balances at 1April2022 | 212,831 | 226,803 | |
| Fundbalancesat31March2023 | 162,573 | 212.831 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Notes | £ | ||||
| Currentassets | |||||
| Cashatbankandinhand | 163,773 | 214,271 | |||
| Creditors: amountsfallingduewithin oneyear |
11 | (1,200) | (1,440) | ||
| Netcurrentassets | 162,573 | 212,831 | |||
| Incomefunds Unrestricted funds |
162,573 | 212,831 | |||
| 162,573 | 212,831 |
| Donations and legacies | ||
|---|---|---|
| Unrestricted | Total | |
| funds | ||
| 2023 | 2022 | |
| Donations and gifts | 90,000 |
| Charitable | Charitable | ||
|---|---|---|---|
| Expenditure Expenditure | |||
| 2023 | 2022 | ||
| Grant Share |
fundingofactivities(seenote5) ofgovernance costs (seenote6) |
138,815 1,443 |
12,531 1,441 |
| 140,258 | 13,972 |
| Grants payable | |||
|---|---|---|---|
| Charitable | Charitable |
||
| Expenditure | Expenditure | ||
| 2023 | 2022 | ||
| Grantstoinstitutions(2 | grants): | 124,973 | |
| BFSS | |||
| 13,842 | 12,531 |
||
| Grantstoindividuals(2 | grants) | 138,815 | 12,531 |
| 6 | Supportcosts | Support | Governance | 2023 | 2022 |
|---|---|---|---|---|---|
| costs | costs |
||||
| £ | £ | £ | |||
| 3 | 3 | 1 | |||
| Bank charges Accountancy fees |
1,440 | 1.440 | 1,440 | ||
| 1,443 | 1,443 | 1.441 | |||
| Analysedbetween Charitableactivities |
1.443 | 1,443 | 1.441 |
| 2023 | 2022 |
|---|---|
| Number | Number |
| 3 | 3 |
| Creditors:amountsfallingduewithinoneyear | ||
|---|---|---|
| 2023 | 2022 | |
| Trade creditors | 240 | |
| Accruals and deferred income | 1,200 | 1.200 |
| 1,200 | 1,440 |
| 12 | Analysis of netassetsbetween funds | ||
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| 2023 | 2022 |
||
| Fundbalancesat31March2023 are representedby: | |||
| Currentassets/(liabilities) | 162,573 | 212,831 |
|
| 162,573 | 212,831 |